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Financiële Gegevens

23 (IDR) • At close April 14, 2025

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve cijfers per aandeel en ratio's) IDR.

	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	155,311	225,773	308,146.89	463,219.1	654,460.68	196,775.52	405,702.084	441,501.15	210,329.062	98,828.012	721,857.401	915,087.107	141,301.223	227,343.303	20,713.167	23,839.415	23,734.08
Kortetermijnbeleggingen Numbers are in millions	2,035,963	1,957,990	2,425,828	-3,344,993.636	0	0	0	0	0	0	0	0	0	0	26,288.22	199,469.606	288,987.188
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	2,191,274	2,183,763	308,146.89	463,219.1	654,460.68	196,775.52	405,702.084	441,501.15	210,329.062	98,828.012	721,857.401	915,087.107	141,301.223	227,343.303	47,001.387	223,309.021	312,721.267
Nettovorderingen Numbers are in millions	253,930	229,954	240,244.959	143,496.672	213,082.361	78,452.172	71,695.498	105,722.411	141,718.45	126,356.945	208,091.943	111,187.876	80,885.018	59,297.959	34,798.409	16,428.026	24,568.225
Voorraad Numbers are in millions	55,813	94,430	125,892.128	73,045.469	57,516.266	60,265.793	67,645.533	382,345.121	293,793.691	412,468.676	419,187.451	343,822.47	350,892.993	186,833.641	216,080.952	32,590.229	81,875.706
Overige vlottende activa Numbers are in millions	1,856,717	1,828,332	1,668,956.757	1,642,736.555	1,721,259.917	1,439,103.176	1,442,539.768	1,640,686.395	1,672,823.516	1,570,092.76	674,033.327	644,197.951	279,907.562	321,054.341	148,650.041	266,846.799	313,396.671
Totaal vlottende activa Numbers are in millions	4,357,734	4,336,479	2,364,667.93	2,322,497.796	2,646,319.225	1,774,596.661	1,987,582.884	2,570,255.077	2,318,664.719	2,207,746.392	2,023,170.122	2,014,295.404	852,986.797	794,529.243	446,530.79	539,174.075	707,993.645
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	33,884,970	37,272,149	34,422,038.39	33,291,782.92	29,672,953.182	19,894,482.043	16,747,033.997	15,020,324.72	12,668,491.382	12,976,214.782	11,566,720.534	9,268,792.261	9,841,051.65	8,872,642.077	3,337,593.023	3,505,512.537	3,613,932.169
Goodwill Numbers are in millions	901,765	901,765	901,765.131	901,765.131	901,765.131	901,765.131	901,765.131	901,765.131	901,765.131	901,765.131	901,765.131	901,765.131	901,765.131	0	0	0	0
Immateriële activa Numbers are in millions	753,370	869,813	820,770.425	921,329.879	683,025.328	1,208,430.91	2,103,922.075	2,638,261.254	1,957,881.059	1,204,562.412	1,390,333.641	653,561.287	635,757.22	0	0	0	0
Goodwill en immateriële activa Numbers are in millions	1,655,135	1,771,578	1,722,535.556	1,823,095.01	1,584,790.46	2,110,196.041	3,005,687.206	3,540,026.385	2,859,646.19	2,106,327.543	2,292,098.772	1,555,326.418	1,537,522.351	1,575,448.151	159,996.943	172,326.931	184,656.918
Langetermijnbeleggingen Numbers are in millions	0	-3,522,223	2,499,777.998	4,124,081.196	3,107,657.961	2,260,377.617	2,014,799.474	1,243,829.681	2,975,909.15	1,933,062.866	819,394.321	1,996,985.864	1,250,748.484	300,180.589	115,565.96	0	5,933.698
Belastingvorderingen Numbers are in millions	1,570,200	1,580,905	1,781,225.114	1,796,137.106	1,672,335.718	1,605,313.151	1,450,633.381	1,724,331.526	1,968,695.56	1,467,049.45	1,041,788.897	1,015,581.196	841,985.422	593,470.401	159,173.291	195,355.16	244,619.005
Overige niet-vlottende activa Numbers are in millions	1,716,331	83,690	3,702,122.237	255.715	220	5,496.665	7,858.135	15,732.287	15,732.287	15,512.287	15,512.287	15,512.287	15,512.287	160,308.19	264,749.874	344,566.041	4,799.152
Totaal niet-vlottende activa Numbers are in millions	38,826,636	40,708,322	44,127,699.296	41,035,351.947	36,037,957.321	25,875,865.517	23,226,012.193	21,544,244.6	20,488,474.57	18,498,166.929	15,735,514.812	13,852,198.026	13,486,820.194	11,502,049.408	4,037,079.092	4,217,760.669	4,053,940.943
Totaal activa Numbers are in millions	43,184,370	45,044,801	46,492,367.226	43,357,849.743	38,684,276.546	27,650,462.178	25,213,595.077	24,114,499.676	22,807,139.288	20,705,913.321	17,758,684.934	15,866,493.43	14,339,806.991	12,296,578.651	4,483,609.882	4,756,934.744	4,761,934.588
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	160,039	25,350	97,420	2,519,190.641	1,935,635.091	1,597,821.22	464,820.953	1,373,213.464	540,308.853	297,476.227	397,476.518	436,095.921	308,425.973	545,081.192	443,272.934	683,866.473	576,002.846
Kortlopende schulden Numbers are in millions	2,853,602	2,701,962	3,722,300	3,724,806.317	2,977,831.58	1,035,475.102	2,268,925.026	3,250,125.035	2,106,798.893	1,374,382.077	3,315,700.912	2,972,148.534	707,858.325	1,236,859.3	1,088,793.138	143,433.171	60,783.205
Belastingschulden Numbers are in millions	145,225	168,779	97,816.531	80,468.395	67,397.082	42,239.149	24,391.974	18,273.082	29,347.132	16,725.383	17,573.964	10,093.977	21,783.907	23,203.224	15,165.71	12,109.308	23,102.97
Uitgestelde opbrengsten Numbers are in millions	0	1,191,722	1,137,286.769	900,166.259	1,095,459.236	3,479,644.032	24,391.974	18,273.082	29,347.132	16,725.383	17,573.964	10,093.977	21,783.907	1,369,694.646	515,646.749	683,090.486	436,112.057
Overige kortlopende verplichtingen Numbers are in millions	2,930,554	2,532,442	4,741,332.821	2,378,600.529	2,341,632.667	2,573,920.852	2,944,582.401	1,580,733.505	2,447,808.153	2,371,925.255	2,561,141.456	2,025,480.064	1,898,546.458	1,227,390.543	527,953.578	429,801.649	426,299.484
Totaal kortlopende verplichtingen Numbers are in millions	6,089,420	6,620,255	8,658,869.352	9,603,232.14	8,417,955.655	6,119,936.082	6,113,366.616	6,411,201.683	5,124,263.031	4,159,191.189	6,522,092.93	5,539,550.431	3,030,849.455	3,099,633.53	2,075,185.36	1,269,210.6	1,086,188.504
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	15,252,993	21,416,077	19,984,831.731	19,699,421.403	16,428,901.295	7,436,131.544	5,451,455.387	6,846,921.549	9,714,308.409	8,010,043.374	5,840,623.152	6,361,794.238	5,503,844.496	3,768,170.913	2,464,251.311	2,645,076.505	2,902,027.094
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	0	0	0	0	15,390.601	93,612.785	133,872.301	171,774.996	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	0	0	0	0	0	0	954,474.973	823,697.602	827,422.727	723,153.728	0	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	393,617	1,335,814	2,089,153.944	1,401,753.705	1,471,487.205	1,358,907.754	246,292.278	787,809.285	1,271,862.922	793,212.441	1,434,026.96	915,203.811	820,704.861	2,159,802.314	63,656.084	50,115.244	46,400.758
Totaal niet-vlottende verplichtingen Numbers are in millions	15,646,610	22,751,891	22,073,985.675	21,101,175.109	17,900,388.5	8,795,039.298	6,652,222.638	8,458,428.436	11,813,594.058	9,698,184.539	7,274,650.111	7,276,998.049	6,324,549.358	5,927,973.226	2,527,907.395	2,695,191.749	2,948,427.852
Totaal passiva Numbers are in millions	21,736,030	29,372,146	30,732,855.027	30,704,407.249	26,318,344.155	14,914,975.38	12,765,589.253	14,869,630.119	16,937,857.089	13,857,375.728	13,796,743.042	12,816,548.48	9,355,398.813	9,027,606.756	4,603,092.755	3,964,402.349	4,034,616.356
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	46,955,189	39,889,363	39,889,354.156	37,161,209.633	32,676,808.734	28,146,978.619	23,462,023.225	16,721,141.668	16,721,141.668	16,630,141.668	8,130,141.658	8,130,141.658	8,130,141.658	6,943,750.317	3,155,837.634	2,663,476.438	2,023,587.243
Ingehouden winsten Numbers are in millions	-26,330,809	-25,043,305	-24,956,464.482	-26,034,314.234	-25,624,360.976	-24,124,987.606	-21,927,565.83	-18,395,050.022	-15,370,268.694	-13,391,122.56	-11,877,892.548	-10,499,067.701	-7,964,888.864	-6,401,957.884	-4,002,021.802	-2,596,044.394	-1,871,648.028
Overige gereserveerde algehele resultaten Numbers are in millions	0	100	100	100	100	100	100	100	100	91,100	6,991,000	4,700,000	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	823,916	826,399	826,299.464	1,526,498.789	5,313,440.973	8,713,440.973	10,913,440.973	10,918,457.014	4,517,948.242	3,608,948.242	7,708,948.242	5,417,948.242	4,817,948.242	722,192.442	726,801.294	725,100.351	575,379.017
Totaal eigen vermogen van aandeelhouders Numbers are in millions	21,448,296	15,672,557	15,759,388.464	12,653,394.189	12,365,888.731	12,735,431.987	12,447,898.368	9,244,548.661	5,868,821.217	6,847,967.351	3,961,197.352	3,049,022.199	4,983,201.036	3,267,505.205	-119,482.873	792,532.395	727,318.232
Totaal eigen vermogen Numbers are in millions	21,448,340	15,672,655	15,759,512.199	12,653,442.494	12,365,932.391	12,735,486.798	12,448,005.824	9,244,869.557	5,869,282.199	6,848,537.593	3,961,941.893	3,049,944.949	4,984,408.178	3,268,971.895	-119,482.873	792,532.395	727,318.232
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	43,184,370	45,044,801	46,492,367.226	43,357,849.743	38,684,276.546	27,650,462.178	25,213,595.077	24,114,499.676	22,807,139.288	20,705,913.321	17,758,684.934	15,866,493.43	14,339,806.991	12,296,578.651	4,483,609.882	4,756,934.744	4,761,934.588

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